Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_071123FTO_506633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-011-004/35
(THADIGOL) 		1519011011NRG24071120230407217 07/11/2023 SRINIVASA N V 1519011011WL030524 SRINIVASA N V 00225 KARB0000742 2212 2212 Processed 01/01/2024 8995636195 SRINIVASA N V ()
2 SRINIVASPUR KN-19-011-011-004/73
(THADIGOL) 		1519011011NRG24071120230407250 07/11/2023 VANI 1519011011WL030526 VANI 00225 KARB0000742 2187 2187 Processed 01/01/2024 8995636194 VANI ()
SubTotal 4399 4399
3 SRINIVASPUR KN-19-011-011-001/44
(THADIGOL) 		1519011011NRG24071120230407244 07/11/2023 SUDAKARA T S 1519011011WL030525 SUDAKARA T S 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995636196 SUDAKARA T S ()
4 SRINIVASPUR KN-19-011-011-001/452
(THADIGOL) 		1519011011NRG24071120230407246 07/11/2023 VENKATALAKSHMAMMA 1519011011WL030525 VENKATALAKSHMAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995636199 VENKATALAKSHMAMMA ()
5 SRINIVASPUR KN-19-011-011-003/27
(THADIGOL) 		1519011011NRG24071120230407199 07/11/2023 LAKSHMIDEVAMMA 1519011011WL030524 LAKSHMIDEVAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995636197 LAKSHMIDEVAMMA ()
6 SRINIVASPUR KN-19-011-011-005/119
(THADIGOL) 		1519011011NRG24071120230407263 07/11/2023 SRIRANAPPA K G 1519011011WL030526 SRIRANAPPA K G 00354 PUNB0289000 2187 2187 Processed 01/01/2024 8995636198 SRIRANAPPA K G ()
SubTotal 8823 8823
Total 13222 13222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_071123FTO_506633 KARNATAKA BANK KARB0000742 Srinivasapura 4399
2 SRINIVASPUR KN1519011011_071123FTO_506633 Punjab National Bank PUNB0289000 KASHETTYPALLI 8823

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